ACTIVE

DIVI COSMETICS

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Financial year 2025 · closed on 31/03/2025

Net result

-2,6 k €

-357.9% YoY

Gross margin

140,9 k €

+8.6% YoY

Equity

108 k €

-2.4% YoY

What does DIVI COSMETICS do?

DIVI COSMETICS is a Private limited company incorporated in 2009. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Izegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0812.335.903

Incorporation

15/06/2009

Legal form

Private limited company

Registered office

Burgemeester Vandenbogaerdelaan 38
8870 Izegem · FlandreSee on map

Contributed capital

120 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

46450Wholesale of perfume and cosmetics· main 46450Wholesale of perfume and cosmetics 47750Retail sale of cosmetic and toilet articles in specialised stores 47750Retail sale of cosmetic and toilet articles in specialised stores

Joint committees (1)

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	140,9 k €	+8.6%	129,7 k €	+2.2%	126,9 k €	-0.0%	126,9 k €	+10.5%	114,8 k €	-2.2%	117,5 k €	+12.8%	104,2 k €	+33.7%	77,9 k €	-11.3%	87,8 k €	+22.3%	71,9 k €	-6.2%	76,6 k €	+4.2%	73,5 k €	+20.3%	61,1 k €	-28.2%	85,1 k €	-27.7%	117,7 k €
EBITDA	55,8 k €	+1.8%	54,8 k €	+26.8%	43,2 k €	-18.8%	53,2 k €	-14.6%	62,4 k €	-5.6%	66,1 k €	-3.3%	68,4 k €	+72.3%	39,7 k €	-14.7%	46,5 k €	+83.0%	25,4 k €	-17.3%	30,7 k €	-2.2%	31,4 k €	+57.8%	19,9 k €	-61.5%	51,7 k €	+60.2%	32,3 k €
Operating result	19,7 k €	-4.6%	20,6 k €	+144%	8,5 k €	-56.0%	19,2 k €	-18.5%	23,6 k €	-2.9%	24,3 k €	+487%	4,1 k €	-16.1%	4,9 k €	-55.5%	11,1 k €	+125%	4,9 k €	-47.9%	9,5 k €	+69.7%	5,6 k €	+5.1%	5,3 k €	-86.6%	39,5 k €	+299%	9,9 k €
Net result	-2,6 k €	-358%	1 k €	+108%	-12,9 k €	-584%	2,7 k €	-72.6%	9,8 k €	+19.5%	8,2 k €	+133%	-24,7 k €	-58753%	-42 €	-103%	1,3 k €	+1186%	97,7 €	-72.5%	355,4 €	-48.4%	688,8 €	+1052%	59,8 €	-99.8%	32,9 k €	+3286%	972,6 €
Balance sheet
Equity	108 k €	-2.4%	110,6 k €	+2.2%	108,3 k €	-10.7%	121,2 k €	+2.3%	118,6 k €	+9.0%	108,8 k €	+8.1%	100,6 k €	-19.7%	125,3 k €	-0.0%	125,4 k €	+1.0%	124,1 k €	+0.1%	124 k €	+0.3%	123,7 k €	+188%	43 k €	+0.1%	42,9 k €	+4.7%	41 k €
Total assets	723,6 k €	-9.6%	800 k €	+5.7%	756,5 k €	-10.1%	841,5 k €	+6.5%	790,1 k €	-1.9%	805,7 k €	+17.7%	684,6 k €	+89.4%	361,5 k €	-1.0%	365,1 k €	+65.4%	220,7 k €	-8.9%	242,4 k €	-14.2%	282,6 k €	+31.1%	215,5 k €	+2.4%	210,4 k €	+2.8%	204,6 k €
Cash	12,8 k €	+42.3%	9 k €	-26.3%	12,2 k €	-60.1%	30,5 k €	-11.6%	34,5 k €	+265%	9,5 k €	-59.4%	23,3 k €	-25.6%	31,3 k €	+77.5%	17,7 k €	-3.1%	18,2 k €	+22.1%	14,9 k €	-47.8%	28,6 k €	+66.7%	17,1 k €	-13.4%	19,8 k €	+162%	7,6 k €
Debts	615,5 k €	-10.7%	689,4 k €	+8.9%	632,8 k €	-11.1%	711,5 k €	+6.0%	671,5 k €	-3.6%	696,9 k €	+19.4%	583,8 k €	+148%	235,6 k €	-1.5%	239,2 k €	+148%	96,3 k €	-18.4%	118 k €	-25.4%	158,2 k €	-8.1%	172,1 k €	+2.8%	167,5 k €	+2.3%	163,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-21.4%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 3 ended

Active mandates

ISYBEL

Director · 0462.348.124

Represented by Annabel Dierickx-Visschers

Active

Ended mandates

ISYBEL

Administrator - manager · 0462.348.124

Represented by Annabel Dierickx-Visschers

Ended

ISYBEL

Administrator - manager · 0462.348.124

Represented by Annabel Dierickx Visschers

Ended

ISYBEL

Manager · 0462.348.124

Represented by Annabel Dierickx-Visschers

Ended

At this address

Other companies at this address

Company	CBE no.
ISYBEL● Active	0462.348.124

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/11/2025	31/10/2024	31/10/2023	07/11/2022	28/10/2021	03/11/2020
General meeting	20/09/2025	21/09/2024	16/09/2023	17/09/2022	18/09/2021	19/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	31/03/2025	20/09/2025	14/11/2025	Dutch	PDF
Micro model	31/03/2025	20/09/2025	12/11/2025	Dutch	PDF
Micro model	31/03/2024	21/09/2024	31/10/2024	Dutch	PDF
Micro model	31/03/2023	16/09/2023	31/10/2023	Dutch	PDF
Micro model	31/03/2022	17/09/2022	07/11/2022	Dutch	PDF
Micro model	31/03/2021	18/09/2021	28/10/2021	Dutch	PDF
Micro model	31/03/2020	19/09/2020	03/11/2020	Dutch	PDF
Micro model	31/03/2019	20/10/2019	31/10/2019	Dutch	PDF
Micro model	31/03/2018	15/09/2018	08/10/2018	Dutch	PDF
Micro model	31/03/2017	16/09/2017	06/10/2017	Dutch	PDF
Abridged model	31/03/2016	17/09/2016	24/10/2016	Dutch	PDF
Abridged model	31/03/2015	19/09/2015	25/09/2015	Dutch	PDF
Abridged model	31/03/2014	20/09/2014	15/10/2014	Dutch	PDF
Abridged model	31/03/2013	21/09/2013	04/10/2013	Dutch	PDF
Abridged model	31/03/2012	15/09/2012	10/10/2012	Dutch	PDF
Abridged model	31/03/2011	17/09/2011	17/10/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 3 ended

Active mandates

ISYBEL

Director · 0462.348.124

Represented by Annabel Dierickx-Visschers

Active

Ended mandates

ISYBEL

Administrator - manager · 0462.348.124

Represented by Annabel Dierickx-Visschers

Ended

ISYBEL

Administrator - manager · 0462.348.124

Represented by Annabel Dierickx Visschers

Ended

ISYBEL

Manager · 0462.348.124

Represented by Annabel Dierickx-Visschers

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/08/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other25/06/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-2,6 k €↓
2024
Annual accounts 20241 k €↑
2023
Annual accounts 2023-12,9 k €↓
2022
Annual accounts 20222,7 k €↓
2021
Annual accounts 20219,8 k €↑
2020
Annual accounts 20208,2 k €↑
2019
Annual accounts 2019-24,7 k €↓
2018
Annual accounts 2018-42 €↓
2017
Annual accounts 20171,3 k €↑
2016
Annual accounts 201697,7 €↓
2015
Annual accounts 2015355,4 €↓
2014
Annual accounts 2014688,8 €↑
2013
Annual accounts 201359,8 €↓
2012
Annual accounts 201232,9 k €↑
2011
Annual accounts 2011972,6 €
15/06/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DIVI COSMETICS

Overview

What does DIVI COSMETICS do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline